Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 467ff4f0f2 [Translation] Updated Translations (#15852)
2018-10-30 11:26:11 +05:30

678 KiB
Raw Blame History

1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistreeru
4DocType: PatientDivorcedLahutatud
5DocType: Support SettingsPost Route KeyPostitage marsruudi võti
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTeavita tarnija
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstPalun valige Party Type esimene
12DocType: ItemCustomer ItemsKliendi Esemed
13DocType: ProjectCosting and BillingKuluarvestus ja arvete
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
15DocType: QuickBooks MigratorToken EndpointTokeni lõpp-punkt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
17DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
20DocType: ItemDefault Unit of MeasureVaikemõõtühik
21DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
22DocType: DepartmentLeave ApproversJäta approvers
23DocType: EmployeeBio / Cover LetterBio / kaaskirjaga
24DocType: Patient EncounterInvestigationsUuringud
25DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
27DocType: EmployeeRentedÜürikorter
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsKõik kontod
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
31DocType: Vehicle ServiceMileagekilometraaž
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Kas tõesti jäägid see vara?
33DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeNäita töötajaid
36DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
41DocType: Patient AppointmentCheck availabilityKontrollige saadavust
42DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
43DocType: EmployeeJob ApplicantTööotsija
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalJuriidiline
48DocType: Delivery NoteTransport Receipt DateVeo kättesaamise kuupäev
49DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
50DocType: Vital SignsTongueKeel
51apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
53DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
54DocType: Bank GuaranteeCustomerKlienditeenindus
55DocType: Purchase Receipt ItemRequired ByNõutud
56DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
57DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
58DocType: Purchase Order% Billed% Maksustatakse
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
61DocType: Sales InvoiceCustomer NameKliendi nimi
62DocType: VehicleNatural GasMaagaas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateTeenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
68DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
69DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openNäita avatud
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeeria edukalt uuendatud
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
73apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{0} reas {1}
74DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
75DocType: Pricing RuleApply OnKandke
76DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
77Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
78DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
79DocType: Support SettingsSupport SettingsToetus seaded
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS seaded
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
83Batch Item Expiry StatusPartii Punkt lõppemine staatus
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsulteerimine
88DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
91DocType: Academic TermAcademic TermAcademic Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
95DocType: Opening Invoice Creation Tool ItemQuantityKogus
96Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Kontode tabeli saa olla tühi.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
99DocType: Patient EncounterEncounter TimeKohtumine aeg
100DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
101DocType: Employee EducationYear of PassingAasta Passing
102DocType: RoutingRouting NameMarsruudi nimi
103DocType: ItemCountry of OriginPäritoluriik
104DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
108DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
110DocType: Lab Test GroupsAdd new lineLisage uus rida
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
113DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
114DocType: Hotel Room ReservationGuest NameKülalise nimi
115DocType: Delivery NoteIssue Credit NoteKrediitkaardi emissioon
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysViivituspäevad
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceArve
121DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
122DocType: Asset Maintenance LogPeriodicityPerioodilisus
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
126DocType: Salary ComponentAbbrLühend
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
131DocType: Delivery NoteVehicle NoSõiduk ei
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListPalun valige hinnakiri
133DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
135DocType: Work Order OperationWork In ProgressTöö käib
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
137DocType: Item PriceMinimum Qty Minimaalne kogus
138DocType: Finance BookFinance BookRahandusraamat
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC- .YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListMüügi hinnakiri
143DocType: PatientTobacco Current UseTubaka praegune kasutamine
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateMüügihind
145DocType: Cost CenterStock UserStock Kasutaja
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontaktinfo
148DocType: CompanyPhone NoTelefon ei
149DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
150DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
151Sales Partners CommissionMüük Partnerid Komisjon
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestMaksenõudekäsule
157apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Kliendile määratud lojaalsuspunktide logide vaatamiseks.
158DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
162DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
163apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLisage kasutajaid turuplatsile
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
165DocType: Sales InvoiceCompany Addressettevõtte aadress
166DocType: BOMOperationsOperations
167apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
168DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
170DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Aadressist 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
182DocType: Vital SignsReflexesRefleksid
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatud
184DocType: Item AttributeIncrementJuurdekasv
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAbi tulemusi
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
190DocType: PatientMarriedAbielus
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ei ole lubatud {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromVõta esemed
193DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
194DocType: Purchase InvoiceApply Tax Withholding AmountKohaldage maksu kinnipidamise summa
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedKogu summa krediteeritakse
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNr loetletud
199DocType: Asset RepairError DescriptionViga Kirjeldus
200DocType: Payment ReconciliationReconcileSobita
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
202DocType: Quality Inspection ReadingReading 1Lugemine 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
204DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
205DocType: CropPerennialMitmeaastane
206DocType: Patient AppointmentProcedureMenetlus
207DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
208DocType: SMS CenterAll Sales PersonKõik Sales Person
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundEi leitud esemed
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPalgastruktuur Kadunud
212DocType: LeadPerson NamePerson Nimi
213DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
214DocType: AccountCreditKrediit
215DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
218DocType: WarehouseWarehouse DetailLadu Detail
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
220apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
221DocType: Delivery TripDeparture TimeVäljumisaeg
222DocType: Vehicle ServiceBrake OilPiduri õli
223DocType: Tax RuleTax TypeMaksu- Type
224Completed Work OrdersLõppenud töökorraldused
225DocType: Support SettingsForum PostsFoorumi postitused
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable Amountmaksustatav summa
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
228DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
229DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tunnihind / 60) * Tegelik tööaeg
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVali Bom
233DocType: SMS LogSMS LogSMS Logi
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
236DocType: Inpatient RecordAdmission ScheduledSissepääs planeeritud
237DocType: Student LogStudent LogStudent Logi
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
239DocType: LeadInterestedHuvitatud
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAvaus
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Alates {0} kuni {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
244DocType: ItemCopy From Item GroupKopeeri Punkt Group
245DocType: Journal EntryOpening EntryAvamine Entry
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
247DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
248DocType: Stock EntryAdditional CostsLisakulud
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
250DocType: LeadProduct EnquiryToode Luure
251DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstPalun valige Company esimene
256DocType: Employee EducationUnder GraduateUnder koolilõpetaja
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
259DocType: BOMTotal CostTotal Cost
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee Loantöötaja Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY.-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
269DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
271DocType: Expense Claim DetailClaim AmountNõude suurus
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Töökorraldus on {0}
274DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
277DocType: LocationLocation NameAsukoht Nimi
278DocType: Naming SeriesPrefixEesliide
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
280DocType: Asset SettingsAsset SettingsVarade seaded
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
282DocType: StudentB-B-
283DocType: Assessment ResultGradehinne
284DocType: Restaurant TableNo of SeatsIstekohtade arv
285DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
286DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
287DocType: SMS CenterAll ContactKõik Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
289DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
290DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} on külmutatud
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusPaigaldamine staatus
300DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
303DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
304DocType: Agriculture Analysis CriteriaFertilizerVäetis
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
308DocType: Products SettingsShow Products as a ListNäita tooteid listana
309DocType: Salary DetailTax on flexible benefitPaindliku hüvitise maksustamine
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
311DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
313DocType: CustomerPrimary AddressPeamine aadress
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
315DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
316DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
317apps/erpnext/erpnext/controllers/accounts_controller.py +870To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
318DocType: SMS CenterSMS CenterSMS Center
319DocType: Payroll EntryValidate AttendanceOsalejate kinnitamine
320DocType: Sales InvoiceChange AmountMuuda summa
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
322DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
323DocType: BOM Update ToolNew BOMNew Bom
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresEttenähtud protseduurid
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
326DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
327DocType: DriverDriving License CategoriesJuhtimiskategooriad
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DatePalun sisesta saatekuupäev
329DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
330DocType: Closed DocumentClosed DocumentSuletud dokument
331DocType: HR SettingsLeave SettingsJäta Seaded
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPositsioonide arv ei tohi olla väiksem kui praegune töötajate arv
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeHankelepingu liik
335DocType: Purpose of TravelPurpose of TravelReisi eesmärk
336DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeTee Employee
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
339apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderKeelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
343DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
345apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
348apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalIntervall
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
352DocType: SupplierIndividualIndividuaalne
353DocType: Academic TermAcademics Userakadeemikud Kasutaja
354DocType: Cheque Print TemplateAmount In FigureSumma joonis
355DocType: Loan ApplicationLoan Infolaenu Info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
358DocType: Support SettingsSearch APIsOtsi API-sid
359DocType: Share TransferShare TransferJaga ülekanne
360Expiring MembershipsAegunud liikmelisus
361DocType: POS ProfileCustomer Groupskliendigruppide
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinantsaruanded
363DocType: GuardianStudentsõpilased
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
365DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
366DocType: Practitioner ScheduleTime SlotsAjapilud
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
368DocType: Shift AssignmentShift RequestShift-taotlus
369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
370DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
372DocType: Job OfferSelect Terms and ConditionsVali Tingimused
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valuevälja väärtus
374DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
375DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
376DocType: Production PlanSales OrdersMüügitellimuste
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
378DocType: Purchase Taxes and ChargesValuationVäärtustamine
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
380Purchase Order TrendsOstutellimuse Trends
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
382DocType: Hotel Room ReservationLate CheckinHiline registreerimine
383apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient StockEbapiisav Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
388DocType: Email DigestNew Sales OrdersUus müügitellimuste
389DocType: Bank AccountBank AccountPangakonto
390DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
391DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
393apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemValige alternatiivne üksus
394DocType: EmployeeCreate UserLoo Kasutaja
395DocType: Selling SettingsDefault TerritoryVaikimisi Territory
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
397DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
401DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
402DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
403DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
404DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
406DocType: Sales InvoiceIs Opening EntryAvab Entry
407DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks.
408DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
409DocType: Course ScheduleInstructor NameJuhendaja nimi
410DocType: CompanyArrear ComponentArrear Komponent
411DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
414DocType: Codification TableMedical CodeMeditsiinikood
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextÜhendage Amazon ERPNextiga
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
417DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
418DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2386LocalStorage is full , did not saveLocalStorage on täis, ei päästa
421DocType: LeadAddress & ContactAadress ja Kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
423DocType: Sales PartnerPartner websitePartner kodulehel
424DocType: Restaurant Order EntryAdd ItemLisa toode
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
426DocType: Lab TestCustom ResultKohandatud tulemus
427DocType: Delivery StopContact Namekontaktisiku nimi
428DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
431DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
432DocType: Healthcare PractitionerPractitioner SchedulesPraktikute ajakava
433DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
434DocType: VehicleAdditional DetailsTäiendavad detailid
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
437DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
438DocType: Lab TestSubmitted DateEsitatud kuupäev
439apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
440Open Work OrdersAvatud töökorraldused
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPatsiendikonsultatsioonide laengupunkt
442DocType: Payment TermCredit MonthsKrediitkaardid
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
444DocType: ContractFulfilledTäidetud
445DocType: Inpatient RecordDischarge ScheduledLahtioleku ajastamine
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
447DocType: POS Closing VoucherCashierKassa
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
451DocType: Email DigestProfit & LossKasumiaruanne
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
453DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTäielik töö
456DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedJäta blokeeritud
458apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
460DocType: CustomerIs Internal CustomerKas siseklient
461DocType: CropAnnualAastane
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
464DocType: Stock EntrySales Invoice NoMüügiarve pole
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeToite tüüp
466DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
468DocType: LeadDo Not ContactÄra võta ühendust
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
471DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
472DocType: SupplierSupplier TypeTarnija Type
473DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
474Student Batch-Wise AttendanceStudent osakaupa osavõtt
475DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
476DocType: ItemPublish in HubAvaldab Hub
477DocType: Student AdmissionStudent Admissionüliõpilane
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledPunkt {0} on tühistatud
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
481DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestMaterjal taotlus
483DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsOstu üksikasjad
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
487DocType: Salary SlipTotal Principal AmountPõhisumma kokku
488DocType: Student GuardianRelationSeos
489DocType: Student GuardianMotherema
490DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
491DocType: CropBiennialBiennaal
492BOM Variance ReportBOM Variance Report
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
494DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
496DocType: Inpatient RecordAdmitted DatetimeVastu võetud Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseTagasilindlat toormaterjali töölt laost väljapoole
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityMadal tundlikkus
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
501DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
503DocType: LeadSuggestionsEttepanekud
504DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
505DocType: Payment TermPayment Term NameMakseterminimi nimi
506DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsKõik tervishoiuteenuse osakonnad
509DocType: Bank AccountAddress HTMLAadress HTML
510DocType: LeadMobile No.Mobiili number.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
512DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
513DocType: Purchase Invoice ItemExpense HeadKulu Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstPalun valige Charge Type esimene
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
516DocType: Student Group StudentStudent Group StudentStudent Group Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
518DocType: Asset Maintenance Task2 Yearly2 Aastat
519DocType: Education SettingsEducation SettingsHariduse seaded
520DocType: Vehicle ServiceInspectionülevaatus
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
523DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
524DocType: Email DigestNew Quotationsuus tsitaadid
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Külalisi ei esitata {0} kui {1} puhkusel.
526DocType: Journal EntryPayment OrderMaksekorraldus
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
528DocType: Tax RuleShipping Countykohaletoimetamine County
529DocType: Currency ExchangeFor SellingMüügi jaoks
530apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
531DocType: Purchase Invoice ItemEnable Deferred ExpenseLubatud edasilükatud kulu
532DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
534DocType: Accounts SettingsSettings for AccountsSeaded konto
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
537DocType: Job ApplicantCover Letterkaaskiri
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
539DocType: ItemSynced With HubSünkroniseerida Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVale parool
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVariant Of
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
546DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
547DocType: EmployeeExternal Work HistoryVäline tööandjad
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodePIN-koodist
551DocType: Appointment TypeIs InpatientOn statsionaarne
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
554DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
555apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
556DocType: LeadIndustryTööstus
557DocType: BOM ItemRate & AmountHinda ja summa
558DocType: BOMTransfer Material Against Job CardÜlekandemeetod töökaardi vastu
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantVastupidav
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
562DocType: Journal EntryMulti CurrencyMulti Valuuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
564DocType: Employee Benefit ClaimExpense ProofExpense Proof
565apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Saving {0}
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteToimetaja märkus
567DocType: Patient EncounterEncounter ImpressionEncounter impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetMüüdava vara
570DocType: VolunteerMorningHommikul
571apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
572DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
573apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
575DocType: Student ApplicantAdmittedTunnistas
576DocType: WorkstationRent CostÜürile Cost
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationSumma pärast amortisatsiooni
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
581DocType: EmployeeCompany EmailEttevõte Email
582DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
583DocType: Supplier ScorecardScoring StandingsHinnavajad
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
585DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
586apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
587DocType: Shipping RuleValid for CountriesKehtib Riigid
588apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
589DocType: Grant ApplicationGrant ApplicationToetuse taotlus
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
591DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
592DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
594DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
595apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
596DocType: Crop CycleLInked AnalysisLineeritud analüüs
597DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
598DocType: ContractLapsedKadunud
599DocType: Item TaxTax RateMaksumäär
600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
605DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
606DocType: Leave TypeAllow EncashmentLuba süstimine
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
608DocType: Project UpdateGood/SteadyHea / stabiilne
609DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
610DocType: GL EntryDebit AmountDeebetsummat
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
612DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
613DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentPalun vt lisa
616DocType: Purchase Order% Received% Vastatud
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
618DocType: VolunteerWeekendsNädalavahetustel
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
620DocType: Setup Progress ActionAction DocumentTegevusdokument
621DocType: Chapter MemberWebsite URLKoduleht
622Finished GoodsValmistoodang
623DocType: Delivery NoteInstructionsJuhised
624DocType: Quality InspectionInspected ByKontrollima
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeHooldus Type
627apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
629DocType: POS Closing Voucher DetailsDifferenceErinevus
630apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
634DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
635DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
636DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked ItemPakitud toode
639DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
641apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
643DocType: Program EnrollmentEnrolled coursesKursustega
644DocType: Currency ExchangeCurrency ExchangeValuutavahetus
645DocType: Opening Invoice Creation Tool ItemItem NameToote nimi
646DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
647DocType: Email DigestCredit BalanceKreeditsaldo
648DocType: EmployeeWidowedLesk
649DocType: Request for QuotationRequest for QuotationHinnapäring
650DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
651DocType: Salary Slip TimesheetWorking HoursTöötunnid
652apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKokku tasumata
653DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
654DocType: Dosage StrengthStrengthTugevus
655apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerLoo uus klient
656apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
658apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
659Purchase RegisterOstu Registreeri
660apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
661DocType: Scheduling ToolRecheduleRechedule
662DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
663DocType: WorkstationConsumable CostTarbekaubad Cost
664DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
665DocType: Student LogMedicalMedical
666apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingPõhjus kaotada
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugPalun valige ravim
668apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
669apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
670DocType: AnnouncementReceivervastuvõtja
671DocType: LocationArea UOMPiirkond UOM
672apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
673apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesVõimalused
674DocType: Lab Test TemplateSingleSingle
675DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
676DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
677DocType: Project UserView attachmentsVaadake manuseid
678DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
679apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
680DocType: Drug PrescriptionDosageAnnus
681DocType: Journal Entry AccountSales OrderMüügitellimuse
682apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
683DocType: Assessment PlanExaminer NameKontrollija nimi
684DocType: Lab Test TemplateNo ResultNo Tulemus
685DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
686DocType: Delivery Note% Installed% Paigaldatud
687apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
689apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
690DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
691DocType: Purchase InvoiceSupplier NameTarnija nimi
692apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
693DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
694DocType: Purchase Invoice01-Sales Return01-Müügitulu
695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
696DocType: AccountIs GroupOn Group
697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKrediitkaart {0} on loodud automaatselt
698DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
699DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
700apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
701DocType: Vehicle ServiceOil ChangeÕlivahetus
702DocType: Leave EncashmentLeave BalanceJäta saldo
703DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
704apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
705DocType: Certification ApplicationNon ProfitNon Profit
706DocType: Production PlanNot StartedAlustamata
707DocType: LeadChannel PartnerChannel Partner
708DocType: AccountOld ParentVana Parent
709apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearKohustuslik väli - Academic Year
710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
711DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
712apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rida {0}: toiming on vajalik toormaterjali elemendi {1}
713apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
715DocType: Setup Progress ActionMin Doc CountMin Doc Count
716apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
717DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
718DocType: SMS LogSent OnSaadetud
719apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
720DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
721DocType: Sales OrderNot ApplicableEi kasuta
722DocType: Amazon MWS SettingsUKUK
723apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
724DocType: Request for Quotation ItemRequired DateVajalik kuupäev
725DocType: Delivery NoteBilling AddressArve Aadress
726DocType: Bank Statement SettingsStatement HeadersAvalduse päised
727DocType: Travel RequestCostingKuluarvestus
728DocType: Tax RuleBilling CountyArved County
729DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
730DocType: Request for QuotationMessage for SupplierSõnum Tarnija
731DocType: Job CardWork OrderTöökäsk
732DocType: Sales InvoiceTotal QtyKokku Kogus
733apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
734DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
735DocType: EmployeeHealth ConcernsTerviseprobleemid
736DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
737DocType: Purchase InvoiceUnpaidPalgata
738apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
739DocType: Packing SlipFrom Package No.Siit Package No.
740DocType: Item AttributeTo RangeVahemik
741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
742apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
743DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
744apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Töötaja {0} on juba {1} {2} taotlenud:
745DocType: Inpatient RecordAB PositiveAB positiivne
746DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKuni tegevusi täna
748DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
749DocType: DriverApplicable for external driverKohaldatakse väline draiver
750DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
751DocType: LoanTotal PaymentKokku tasumine
752apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
753DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
754apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO on juba loodud kõikidele müügikorralduse elementidele
755DocType: Healthcare Service UnitOccupiedHõivatud
756DocType: Clinical ProcedureConsumablesKulumaterjalid
757apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} on katkestatud, toimingut ei saa lõpule viia.
758DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
759DocType: Journal EntryAccounts PayableTasumata arved
760apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
761DocType: PatientAllergiesAllergia
762apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
763apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
764DocType: Supplier Scorecard StandingNotify OtherTeata muudest
765DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
766DocType: Item PriceValid UptoKehtib Upto
767DocType: Training EventWorkshoptöökoda
768DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
769apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
770DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
771apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
772DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
773apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
774DocType: Purchase Invoice ItemService Start DateTeenuse alguskuupäev
775DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
777DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
778apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
779apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
780apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
781apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
782DocType: Codification TableCodification TableKooditabel
783DocType: Timesheet DetailHrstundi
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
785DocType: Stock Entry DetailDifference AccountErinevus konto
786DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
787apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
789DocType: Work OrderAdditional Operating CostTäiendav töökulud
790DocType: Lab Test TemplateLab RoutineLab Routine
791apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
792apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogPalun vali lõpetatud varade hoolduse logi täitmise kuupäev
793apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
794DocType: SupplierBlock SupplierBlokeeri tarnija
795DocType: Shipping RuleNet WeightNetokaal
796DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
797DocType: EmployeeEmergency PhoneEmergency Phone
798apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
799apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
800Serial No Warranty ExpirySerial No Garantii lõppemine
801DocType: Sales InvoiceOffline POS NameOffline POS Nimi
802apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
803DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
804DocType: SupplierHold TypeHoidke tüüp
805apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
806DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
807DocType: Sales OrderTo DeliverAndma
808DocType: Purchase Invoice ItemItemKirje
809apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityKõrge tundlikkus
810apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
811DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
812DocType: Travel RequestCosting DetailsKulude üksikasjad
813apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesNäita tagastamiskirju
814apps/erpnext/erpnext/accounts/page/pos/pos.js +2566Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
815DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
816DocType: Bank GuaranteeProvidingPakkumine
817DocType: AccountProfit and LossKasum ja kahjum
818apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
819DocType: PatientRisk FactorsRiskifaktorid
820DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
822DocType: Vital SignsRespiratory rateHingamissagedus
823apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingTegevjuht Alltöövõtt
824DocType: Vital SignsBody TemperatureKeha temperatuur
825DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}
827DocType: Detected DiseaseDiseaseHaigus
828DocType: CompanyDefault Deferred Expense AccountVaikimisi edasilükatud kulude konto
829apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
830DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
831DocType: Healthcare PractitionerOP Consulting ChargeOP konsultatsioonitasu
832apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
833DocType: Student Report Generation ToolShow MarksNäita märke
834DocType: Support SettingsGet Latest QueryHankige uusim päring
835DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
836apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
837apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
838DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
839DocType: EmployeeIFSC CodeIFSC kood
840DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
841DocType: BOMOperating CostTöökulud
842DocType: CropProduced ItemsToodetud esemed
843DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
844DocType: Sales Order ItemGross ProfitBrutokasum
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceArve tühistamine
846apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
847DocType: CompanyDelete Company TransactionsKustuta tehingutes
848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
849DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
850DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
851DocType: TerritoryFor referenceSest viide
852DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
853DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYYY.-
854apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
855apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sulgemine (Cr)
856apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
857apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
858DocType: Employee IncentiveIncentive AmountStimuleeriv summa
859DocType: Serial NoWarranty Period (Days)Garantii (päevades)
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKrediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
861DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
862DocType: Production Plan ItemPending QtyKuni Kogus
863DocType: BudgetIgnoreIgnoreerima
864apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ei ole aktiivne
865DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
866apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
867apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsLoo palgatõusud
868DocType: Vital SignsBloatedPaisunud
869DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
870apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
871DocType: Item PriceValid FromKehtib alates
872DocType: Sales InvoiceTotal CommissionKokku Komisjoni
873DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
874DocType: Pricing RuleSales PartnerMüük Partner
875apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
876DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
877DocType: Delivery NoteRailRaudtee
878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
879apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
880apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultKasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
883apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Financial / eelarveaastal.
884apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
885apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
886DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
887apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
888DocType: SupplierPrevent RFQsEnnetada RFQsid
889DocType: Hub UserHub UserHubi kasutaja
890apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
891apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
892DocType: Project TaskProject TaskProjekti töörühma
893DocType: Loyalty Point Entry RedemptionRedeemed PointsLunastatud punktid
894Lead IdPlii Id
895DocType: C-Form Invoice DetailGrand TotalÜldtulemus
896DocType: Assessment PlanCoursekursus
897apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSektsiooni kood
898DocType: TimesheetPayslippalgateatise
899apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePäevapäev peaks olema kuupäevast kuni kuupäevani
900apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
901apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
902DocType: IssueResolutionLahendamine
903DocType: EmployeePersonal BioIsiklik Bio
904DocType: C-FormIVIV
905apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
906apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Tarnitakse: {0}
907DocType: QuickBooks MigratorConnected to QuickBooksÜhendatud QuickBooksiga
908DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
909DocType: Payment EntryType of PaymentTüüp tasumine
910apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
911DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
912DocType: Job ApplicantResume AttachmentJätka Attachment
913apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
914DocType: Leave Control PanelAllocateEraldama
915apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
916DocType: Sales InvoiceShipping Bill DateShipping Bill Date
917DocType: Production PlanProduction PlanTootmisplaan
918DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
919apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnMüügitulu
920apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
921DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
922Total Stock SummaryKokku Stock kokkuvõte
923apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
924DocType: AnnouncementPosted Bypostitas
925DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
926DocType: Healthcare SettingsConfirmation MessageKinnituskiri
927apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
928DocType: Authorization RuleCustomer or ItemKliendi või toode
929apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
930DocType: QuotationQuotation ToTsitaat
931apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeKeskmise sissetulekuga
932apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Avamine (Cr)
933apps/erpnext/erpnext/stock/doctype/item/item.py +937Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
934apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
935apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
936DocType: Share BalanceShare BalanceJaga Balanssi
937DocType: Amazon MWS SettingsAWS Access Key IDAWS juurdepääsukoodi ID
938DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
939DocType: Purchase Order ItemBilled AmtArve Amt
940DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
941DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
942apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
943DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
944apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kokku tasumata: {0}
945DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
946apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
947DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
948DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
949apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
950apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update processVärskendamise käigus tekkis viga
951DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
952apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
953DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
955apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
956DocType: ItemBatch Number SeriesPartii number seeria
957apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
958DocType: Employee AdvanceClaimed AmountNõutud summa
959DocType: QuickBooks MigratorAuthorization SettingsAutoriseerimise seaded
960DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
961DocType: CustomerCUST-.YYYY.-CUST-YYYYY.-
962DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
963apps/erpnext/erpnext/config/education.py +180MastersMasters
964DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
965DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
966apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
967apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
968DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
969apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
970DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
971DocType: Packing Slip ItemDN DetailDN Detail
972DocType: Training EventConferencekonverents
973DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
974apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesVastused
975DocType: TimesheetBilledMaksustatakse
976DocType: BatchBatch DescriptionPartii kirjeldus
977apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
978apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
979DocType: Supplier ScorecardPer YearAastas
980apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
981DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
982DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
983DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
984DocType: StudentSibling DetailsKaas detailid
985DocType: Vehicle ServiceVehicle ServiceSõidukite Service
986apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
987DocType: EmployeeReason for ResignationLahkumise põhjuseks
988DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
989DocType: Project TaskWeightkaal
990DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
991apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
992DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
993apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
994apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
995DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
996DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
997DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
999DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
1000apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
1001DocType: EmployeePassport NumberPassi number
1002apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
1003apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
1004DocType: Payment EntryPayment From / ToMakse edasi / tagasi
1005apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearEelarveaastast
1006apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
1007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
1008apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
1009DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
1010DocType: Work Order OperationIn minutesMinutiga
1011DocType: IssueResolution DateResolutsioon kuupäev
1012DocType: Lab Test TemplateCompoundÜhend
1013DocType: OpportunityProbability (%)Tõenäosus (%)
1014apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationSaatmise teatis
1015apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
1016DocType: Student Batch NameBatch Namepartii Nimi
1017DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
1018Hotel Room OccupancyHotelli toa majutus
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Töögraafik on loodud:
1020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
1021apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
1022DocType: GST SettingsGST SettingsGST Seaded
1023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
1024DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
1025DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
1026DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
1027apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
1028DocType: Activity CostActivity TypeTegevuse liik
1029DocType: Request for QuotationFor individual supplierÜksikute tarnija
1030DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
1031apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
1032DocType: Loyalty Point Entry RedemptionRedemption DateLunastamiskuupäev
1033DocType: Quotation ItemItem BalancePunkt Balance
1034DocType: Sales InvoicePacking ListPakkimisnimekiri
1035apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
1036DocType: ContractContract TemplateLepingu mall
1037DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
1038DocType: Purchase Invoice ItemAsset LocationVara asukoht
1039DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
1041DocType: Accounts SettingsReport SettingsAruandeseaded
1042DocType: Activity CostProjects UserProjektid Kasutaja
1043apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
1044apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
1045DocType: AssetAsset Owner CompanyVara omaniku ettevõte
1046DocType: CompanyRound Off Cost CenterÜmardada Cost Center
1047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1048apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1049DocType: Cost CenterCost Center NumberKulude keskuse number
1050apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
1051apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Avamine (Dr)
1052DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
1053DocType: LoanApplicantTaotleja
1054apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
1055apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsKorduvate dokumentide tegemine
1056GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
1057DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
1058DocType: LoanTotal Interest PayableKokku intressivõlg
1059DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
1060DocType: Work Order OperationActual Start TimeTegelik Start Time
1061DocType: Purchase Invoice ItemDeferred Expense AccountEdasilükatud kulude konto
1062DocType: BOM OperationOperation TimeOperation aeg
1063apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishlõpp
1064DocType: Salary Structure AssignmentBasealus
1065DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1066DocType: Travel ItineraryTravel ToReisida
1067apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountKirjutage Off summa
1068DocType: Leave Block List AllowAllow UserLaske Kasutaja
1069DocType: Journal EntryBill NoBill pole
1070DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1071DocType: Vehicle LogService DetailsService detailid
1072DocType: Lab Test TemplateGroupedRühmitatud
1073DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1074apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Päevaraha esitamine ...
1075DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1076DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1077DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1078apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueJagatud probleem
1079DocType: Student AttendanceStudent AttendanceStudent osavõtt
1080DocType: Sales Invoice TimesheetTime Sheetajaandmik
1081DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1082DocType: Sales InvoicePort CodeSadama kood
1083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseReservi laoruum
1084DocType: LeadLead is an OrganizationPlii on organisatsioon
1085apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1086DocType: Instructor LogOther DetailsMuud andmed
1087apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1088DocType: Lab TestTest TemplateTesti mall
1089DocType: Restaurant Order Entry ItemServedServeeritud
1090apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1091DocType: AccountAccountsKontod
1092DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1093apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarketing
1095DocType: Sales InvoiceRedeem Loyalty PointsLunastage lojaalsuspunkte
1096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdMakse Entry juba loodud
1097DocType: Request for QuotationGet SuppliersHankige tarnijaid
1098DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1099apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1100apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipEelvaade palgatõend
1101apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1102DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1103apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysTe saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
1104DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1105apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1106DocType: LocationLongitudePikkuskraad
1107Absent Student ReportPuudub Student Report
1108DocType: CropCrop Spacing UOMCrop Spacing UOM
1109DocType: Loyalty ProgramSingle Tier ProgramÜheastmeline programm
1110DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1111apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Aadressist 1
1112DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1113DocType: Supplier ScorecardPer WeekNädalas
1114apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Punkt on variante.
1115apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1116apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1117DocType: BinStock ValueStock Value
1118apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existEttevõte {0} ei ole olemas
1119apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1120apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1121DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1122DocType: GST AccountIGST AccountIGST konto
1123DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1124DocType: Material Request ItemQuantity and WarehouseKogus ja ladu
1125DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1126apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1127DocType: ProjectEstimated CostHinnanguline maksumus
1128DocType: Request for QuotationLink to material requestsLink materjali taotlusi
1129apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1130Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1131DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1132apps/erpnext/erpnext/config/accounts.py +74Company and AccountsEttevõte ja kontod
1133apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valueväärtuse
1134DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1135apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1136apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1137DocType: Salary ComponentCondition and FormulaSeisund ja valem
1138DocType: LeadCampaign NameKampaania nimi
1139apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1140DocType: Fee ValidityHealthcare PractitionerTervishoiutöötaja
1141DocType: Hotel RoomCapacityVõimsus
1142DocType: Travel Request CostingExpense TypeKululiik
1143DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1144ReservedReserveeritud
1145DocType: DriverLicense DetailsLitsentsi üksikasjad
1146apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1147DocType: Leave AllocationAllocationJaotamine
1148DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} ei ole laotoode
1151apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1152DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1153apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1154apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1155DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1156apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1157apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMakse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1158DocType: ContractN/AEi ole
1159DocType: Delivery SettingsSend with AttachmentSaada koos manustega
1160apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayPalun valige iganädalane off päev
1161DocType: Inpatient RecordO NegativeO Negatiivne
1162DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1163Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1164apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1165apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1166DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1167DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1168DocType: BudgetBudget AgainstEelarve vastu
1169apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1170apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1172DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1173apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1174DocType: Soil TextureSandLiiv
1175apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1176DocType: OpportunityOpportunity FromOpportunity From
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1178apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1179DocType: BOMWebsite SpecificationsKoduleht erisused
1180DocType: Special Test ItemsParticularsÜksikasjad
1181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1182apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1183DocType: StudentA+A +
1184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
1185DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1187apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKirjete saamiseks valige ettevõtte ja postitamise kuupäev
1188DocType: AssetMaintenanceHooldus
1189apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHankige patsiendikogusest
1190DocType: SubscriberSubscriberAbonent
1191DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1192apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusPalun uuendage oma projekti olekut
1193apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1194DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1195DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1197apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1198DocType: Project TaskMake TimesheetTee Töögraafik
1199DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
1200DocType: EmployeeBank A/C No.Bank A / C No.
1201DocType: Quality Inspection ReadingReading 7Lugemine 7
1202apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1203DocType: Lab TestLab TestLab Test
1204DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1205DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTervishoiu ajakava ajavöönd
1206apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc nimi
1207DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1208DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1209apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLisage ajapilusid
1210apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
1211apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1212DocType: LoanInterest Income AccountIntressitulu konto
1213apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1214apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1215DocType: Shift AssignmentShift AssignmentShift Assignment
1216DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1217apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeAjast peaks olema vähem kui ajani
1218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1221apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1222DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1223apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1224apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1225apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisVajaduste analüüs
1226DocType: Asset RepairDowntimeSeisakuisus
1227DocType: AccountLiabilityVastutus
1228apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1229apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadeemiline termin:
1230DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1231DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1233apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedHinnakiri ole valitud
1234DocType: EmployeeFamily BackgroundPerekondlik taust
1235DocType: Request for Quotation SupplierSend EmailSaada E-
1236apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1237DocType: ItemMax Sample QuantityMax Proovi Kogus
1238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionEi Luba
1239DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1240DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1241DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1243apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1244DocType: VehicleAcquisition Dateomandamise kuupäevast
1245apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1246DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1247apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1248DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1249apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1250apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1251DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1252apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1253apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1254DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1255DocType: LocationTree DetailsTree detailid
1256DocType: Marketplace SettingsRegisteredRegistreeritud
1257DocType: Training EventEvent Statussündmus staatus
1258DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1259Support AnalyticsToetus Analytics
1260apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1261DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1262DocType: ItemWebsite WarehouseKoduleht Warehouse
1263DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1264apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
1265apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla grupp
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1268DocType: QuickBooks MigratorQuickBooks MigratorQuickBooksi migrator
1269apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidMüügiarve {0} loodud makstud summaga
1271DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1272DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1274DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1275apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form arvestust
1276apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1277apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1278DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Täname, et oma äri!
1280apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1281DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1282DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1283DocType: HR SettingsRetirement Agepensioniiga
1284DocType: BinMoving Average RateLibisev keskmine hind
1285DocType: Production PlanSelect ItemsVali kaubad
1286DocType: Share TransferTo ShareholderAktsionäridele
1287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateRiigist
1289apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1290apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Lehtede eraldamine ...
1291DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1292apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1294DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1295DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1296DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1297DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1298DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1299DocType: Loyalty Program CollectionTier NameTase Nimi
1300DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1301DocType: CropTarget WarehouseTarget Warehouse
1302DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1303apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1304DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1305DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1306DocType: Upload AttendanceImport AttendanceImport Osavõtt
1307apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1308DocType: Work OrderItem To ManufacturePunkt toota
1309apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1310DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1311DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1312DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1313apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1314apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1315DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1316DocType: Drug PrescriptionInterval UOMIntervall UOM
1317DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1318apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1319DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1320apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Avamine&quot;
1321apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1322DocType: IssueVia Customer PortalKliendiportaali kaudu
1323DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1324apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST summa
1325DocType: Lab Test TemplateResult FormatTulemusvorming
1326DocType: Expense ClaimExpensesKulud
1327DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1328Purchase Receipt TrendsOstutšekk Trends
1329DocType: Payroll EntryBimonthlykaks korda kuus
1330DocType: Vehicle ServiceBrake PadBrake Pad
1331DocType: FertilizerFertilizer ContentsVäetise sisu
1332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentTeadus- ja arendustegevus
1333apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1334DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1335DocType: TimesheetTotal Billed AmountArve kogusumma
1336DocType: Item ReorderRe-Order QtyRe-Order Kogus
1337DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
1340DocType: Sales TeamIncentivesSoodustused
1341DocType: SMS LogRequested NumbersTaotletud numbrid
1342DocType: VolunteerEveningÕhtul
1343DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1344DocType: Vital SignsNormalTavaline
1345apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1346DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1348apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1349DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1350DocType: Vehicle LogOdometer Readingodomeetri näit
1351apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1352DocType: AccountBalance must beTasakaal peab olema
1353DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1354Available QtySaadaval Kogus
1355DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1356DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1357DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1358DocType: Setup Progress ActionAction FieldTegevusväli
1359DocType: Healthcare SettingsManage CustomerKliendi haldamine
1360DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsEnne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
1361DocType: Delivery TripDelivery StopsToimetaja peatub
1362DocType: Salary SlipWorking DaysTööpäeva jooksul
1363apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Rida {0} ei saa muuta teenuse peatamise kuupäeva
1364DocType: Serial NoIncoming RateSaabuva Rate
1365DocType: Packing SlipGross WeightBrutokaal
1366DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1367Final Assessment GradesLõplik hindamisastmed
1368apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1369DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1370apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1371DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1372DocType: Job ApplicantHoldHoia
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1374DocType: Project UpdateProgress DetailsProgress Detailid
1375DocType: Shopify LogRequest DataTaotlege andmeid
1376DocType: EmployeeDate of JoiningLiitumis
1377DocType: Naming SeriesUpdate SeriesVärskenda Series
1378DocType: Supplier QuotationIs SubcontractedAlltöödena
1379DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1380DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1381DocType: Examination ResultExamination Resultuurimistulemus
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptOstutšekk
1383Received Items To Be BilledSaadud objekte arve
1384apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Valuuta vahetuskursi kapten.
1385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1386apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltreeri kokku nullist kogust
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1388DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1389apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBom {0} peab olema aktiivne
1391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferÜlekandmiseks pole ühtegi eset
1392DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateMuuda väljalaske kuupäev
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentValmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1395apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Sulgemine (avamine + kokku)
1396apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Elemendi grupp&gt; Bränd
1397DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1398DocType: Payroll EntryNumber Of EmployeesTöötajate arv
1399DocType: Journal EntryDepreciation EntryPõhivara Entry
1400apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstPalun valige dokumendi tüüp esimene
1401apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1402DocType: Pricing RuleRate or DiscountHind või soodustus
1403DocType: Vital SignsOne SidedÜhepoolne
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1405DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1406DocType: Marketplace SettingsCustom DataKohandatud andmed
1407apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1408apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1409DocType: Bank ReconciliationTotal AmountKogu summa
1410apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearAlates kuupäevast kuni kuupäevani on erinevad eelarveaasta
1411apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatsiendil {0} ei ole arvele kliendihinnangut
1412apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1413DocType: Prescription DurationNumberNumber
1414apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1415DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1416DocType: Soil TextureClay Composition (%)Savi koostis (%)
1417DocType: Item GroupItem Group DefaultsItem Group Defaults
1418apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1419apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBilansilise väärtuse
1420DocType: Lab TestLab TechnicianLaboritehnik
1421apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListMüük Hinnakiri
1422DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.
1423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliendi ei ole ühegi lojaalsusprogrammiga liitunud
1424DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1425DocType: Lab TestSample IDProovi ID
1426apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1427DocType: Purchase ReceiptRangeRange
1428DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1429apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1430DocType: Fee StructureComponentskomponendid
1431DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1432DocType: Item BarcodeItem BarcodePunkt Triipkood
1433DocType: Woocommerce SettingsEndpointsLõppjooned
1434apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedPunkt variandid {0} uuendatud
1435DocType: Quality Inspection ReadingReading 6Lugemine 6
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1437DocType: Share TransferFrom Folio NoAlates Folio-st
1438DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1440apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Määrake eelarve eelarveaastaks.
1441DocType: Shopify Tax AccountERPNext AccountERPNext konto
1442apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1443DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1444DocType: EmployeePermanent Address IsAlaline aadress
1445DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1446apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Tervishoiutöötaja {0} pole saadaval {1}
1447DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1448apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1449DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1450DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1451DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1452DocType: ItemIs Purchase ItemKas Ostu toode
1453DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1454DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1455DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1456apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceUus müügiarve
1457DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1458DocType: Healthcare PractitionerAppointmentsAmetisse nimetamine
1459apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1460DocType: LeadRequest for InformationTeabenõue
1461LeaderBoardLEADERBOARD
1462DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1463apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline arved
1464DocType: Payment RequestPaidMakstud
1465DocType: Program FeeProgram Feeprogram Fee
1466DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Koostati järgmised töökorraldused:
1468DocType: Salary SlipTotal in wordsKokku sõnades
1469DocType: Inpatient RecordDischargedTühjaks
1470DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1471Employee Advance SummaryTöötaja eelnev kokkuvõte
1472DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1473DocType: GuardianGuardian NameGuardian Nimi
1474DocType: Cheque Print TemplateHas Print FormatKas Print Format
1475DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1476DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1477DocType: LoanSanctionedsanktsioneeritud
1478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Panuse kogusumma: {0}
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1480DocType: Payroll EntrySalary Slips SubmittedEsitatud palgasoodustused
1481DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceKohalt
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay ei saa olla negatiivne
1486DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1488DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-. YYYY.-
1489DocType: SubscriptionCancelation DateTühistamise kuupäev
1490DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1491DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1493DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1494DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1495DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1496apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceDispersioon
1497DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1498Company Namefirma nimi
1499DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1500DocType: Share BalancePurchasedOstetud
1501DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1502DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1503apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1504DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1505DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1506DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1507DocType: Pricing RuleMax QtyMax Kogus
1508apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1509apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1511apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1512DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1514DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1515apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1516apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1517DocType: WorkstationElectricity CostElektri hind
1518apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1519apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab test datetime ei saa olla enne kogumise kuupäeva
1520DocType: Subscription PlanCostKulud
1521DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1522DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1523DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1524apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1526DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1527apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1528DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1529apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1530DocType: Timesheet DetailBillarve
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1532DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1534apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Märkeruutade loendist saate valida ainult ühe võimaluse.
1535DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1536DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1537DocType: SupplierRepresents CompanyEsindab ettevõtet
1538DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1539DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1540apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1541apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1542apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1543apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1544DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1545apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1546DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountPalun sisesta konto muutuste summa
1548DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1549DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1550DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1551apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1552apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1553DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartÜhtegi toodet pole ostukorvi lisanud
1556DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1557apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1558apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kogus eest {0}
1559DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1560DocType: PatientPatient RelationPatsiendi suhe
1561DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1562DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredMüügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1564DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1565DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1566DocType: Assessment PlanEvaluateHinnake
1567DocType: WorkstationNet Hour RateNet Hour Rate
1568DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1569DocType: CompanyDefault TermsVaikimisi Tingimused
1570DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1571DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1572DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1573DocType: Travel ItineraryTrainRong
1574DocType: Healthcare Service UnitInpatient OccupancyStatsionaarne elukoht
1575DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1576apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1578DocType: Delivery NoteDelivery ToToimetaja
1579apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Variant loomine on järjestatud.
1580apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1581DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1582apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatoryOskus tabelis on kohustuslik
1583DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1585apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksÜhendage Quickbooksiga
1586DocType: Training EventSelf-StudyIseseisev õppimine
1587DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1588apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountSoodus
1590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesAva {2} Arvete loomiseks on vaja rea {0}: {1}
1591DocType: MembershipMembershipLiikmelisus
1592DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1593DocType: Sales Invoice ItemRate With MarginMäära Margin
1594DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1595DocType: WorkstationWagesPalgad
1596DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1597DocType: Agriculture TaskUrgentUrgent
1598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1599apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1600apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1601apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1602DocType: Subscription PlanFixed rateFikseeritud kiirus
1603apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitTunnistama
1604apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1605apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingMaksta järelejäänud
1606DocType: ItemManufacturerTootja
1607DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1608DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1609DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1610DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1611DocType: ProjectFirst EmailEsimene e-post
1612DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1613DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1614DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1615apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1616DocType: Repayment ScheduleInterest AmountIntressisummat
1617DocType: Sales InvoiceLoyalty AmountLojaalsuse summa
1618DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1619DocType: Serial NoCreation Document NoLoomise dokument nr
1620DocType: LocationLocation DetailsAsukoha üksikasjad
1621DocType: Share TransferIssueProbleem
1622apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRekordid
1623DocType: AssetScrappedlammutatakse
1624DocType: ItemItem DefaultsÜksus Vaikeväärtused
1625DocType: Purchase InvoiceReturnstulu
1626DocType: Job CardWIP WarehouseWIP Warehouse
1627apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1628apps/erpnext/erpnext/config/hr.py +231Recruitmentvärbamine
1629DocType: LeadOrganization NameOrganisatsiooni nimi
1630DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1631DocType: Additional Salary ComponentASC-ASC-
1632DocType: Tax RuleShipping StateKohaletoimetamine riik
1633Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1634apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripToimetaja Trip
1636DocType: StudentA-A-
1637DocType: Share TransferTransfer TypeÜlekande tüüp
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1639DocType: DiagnosisDiagnosisDiagnoosimine
1640apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1641DocType: Attendance RequestExplanationSelgitus
1642DocType: GL EntryAgainstVastu
1643DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1644DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1645DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1646apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discketas
1647DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1648DocType: Email DigestPurchase Orders Items OverdueOstutellimused on tähtaja ületanud
1649apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostiindeks
1650apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} on {1}
1651apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1652DocType: OpportunityContact InfoKontaktinfo
1653apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock kanded
1654apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1655DocType: Packing SlipNet Weight UOMNet Weight UOM
1656DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1657DocType: LoanRepayment Schedulemaksegraafikut
1658DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1659apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1660apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1661DocType: CompanyDate of CommencementAlguskuupäev
1662DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1663apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}E-kiri saadetakse aadressile {0}
1664apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1665apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1666apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1667apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.See on juurvarühmade rühm ja seda ei saa redigeerida.
1668DocType: Delivery NoteDriver NameJuhi nimi
1669apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1670DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1671DocType: Payment RequestInwardSissepoole
1672apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1673apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1674apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1676DocType: CompanyParent CompanyEmaettevõte
1677apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellitüübid {0} ei ole saadaval {1}
1678DocType: Healthcare PractitionerDefault CurrencyVaikimisi Valuuta
1679apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Artikli {0} maksimaalne allahindlus on {1}%
1680DocType: Asset MovementFrom EmployeeTööalasest
1681DocType: DriverCellphone NumberMobiiltelefoni number
1682DocType: ProjectMonitor ProgressJälgida progressi
1683apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1684DocType: Journal EntryMake Difference EntryTee Difference Entry
1685DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1686DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1687DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1688DocType: Program EnrollmentTransportationVedu
1689apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1690apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1691DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1693apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponendi {0} jaoks maksimaalne summa ületab {1}
1694DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1695DocType: QuickBooks MigratorApplication SettingsRakenduse seaded
1696DocType: SMS CenterTotal CharactersKokku Lõbu
1697DocType: Employee AdvanceClaimedTaotletud
1698DocType: CropRow SpacingRistliikumine
1699apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1700apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemValitud objekti jaoks pole ühtegi üksust
1701DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1702DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1703DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1704apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Panus%
1705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1706HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1707DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1708apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateRiigile
1709apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1710DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1711DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1712apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1713DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1714Ordered Items To Be BilledTellitud esemed arve
1715apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1716DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1717apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektikoostööd Kutse
1718DocType: Salary SlipDeductionsMahaarvamised
1719DocType: Setup Progress ActionAction NameTegevus nimega
1720apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1721apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1723DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1724DocType: Salary SlipLeave Without PayPalgata puhkust
1725DocType: Payment RequestOutwardVäljapoole
1726apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning viga
1727Trial Balance for PartyTrial Balance Party
1728DocType: LeadConsultantKonsultant
1729apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1730DocType: Salary SlipEarningsTulu
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1732apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1733GST Sales RegisterGST Sales Registreeri
1734DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1736DocType: Stock SettingsDefault Return WarehouseVaikimisi tagastatud laoruum
1737apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1738apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1739DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1740DocType: Payroll EntryEmployee DetailsTöötaja üksikasjad
1741DocType: Amazon MWS SettingsCNCN
1742DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1743DocType: Setup Progress ActionDomainsDomeenid
1744apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1745apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementJuhtimine
1746DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
1748apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstEsmalt valige ettevõte
1749DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1750DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1751DocType: Delivery NoteIs ReturnKas Tagasi
1752apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionEttevaatust
1753apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteTagasi / võlateate
1755DocType: Price List CountryPrice List CountryHinnakiri Riik
1756DocType: ItemUOMsUOMs
1757apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1759DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1760apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1761DocType: Loyalty Point EntryLoyalty Point EntryLojaalsuspunkti sissekanne
1762DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1763DocType: Job CardTime In MinsAeg Minsis
1764apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1765apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1766DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1767apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1768DocType: AccountBalance SheetEelarve
1769DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1771DocType: Fee ValidityValid TillKehtiv kuni
1772DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1774apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1775apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1776DocType: LeadLeadLead
1777DocType: Email DigestPayablesVõlad
1778DocType: CourseCourse IntroKursuse tutvustus
1779DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1780apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1781apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemTeil pole lojaalsuspunkte, mida soovite lunastada
1782apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
1783apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1784apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1785Purchase Order Items To Be BilledOstutellimuse punkte arve
1786apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1787DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1788apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
1789DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerValige klient
1791DocType: Leave PolicyLeave AllocationsJätke eraldamised
1792DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1793apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1794DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1795apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1796DocType: HolidayHolidayPuhkus
1797apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1798DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1799Eway BillEway Bill
1800apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.
1801DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1802DocType: Job OpeningStaffing PlanPersonaliplaan
1803DocType: Bank GuaranteeValidity in DaysKehtivus Days
1804apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1805DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1806DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1807apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1808apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1809DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1810DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1811DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1812DocType: Marketplace SettingsSync in ProgressSünkroonimine käimas
1813DocType: DepartmentParent DepartmentVanemosakond
1814DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1816DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1817apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1818DocType: Marketplace SettingsDisable MarketplaceKeela turuplats
1819Trial BalanceProovibilanss
1820apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1821apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSeadistamine Töötajad
1822DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1823apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstPalun valige eesliide esimene
1824DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1825DocType: StudentO-O-
1826DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1827DocType: Purchase InvoiceUpdate Auto Repeat ReferenceVärskenda automaatse korduse viide
1828apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1829apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1830apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 22. aadressi
1831DocType: Maintenance Visit PurposeWork DoneTöö
1832apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1833DocType: AnnouncementAll StudentsKõik õpilased
1834apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1835apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1836DocType: Grading ScaleIntervalsintervallid
1837DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1838apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1839DocType: Crop CycleLinked LocationSeotud asukoht
1840apps/erpnext/erpnext/stock/doctype/item/item.py +544An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1841DocType: Crop CycleLess than a yearVähem kui aasta
1842apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1843apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldÜlejäänud maailm
1844apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1845DocType: CropYield UOMSaagikus UOM
1846Budget Variance ReportEelarve Dispersioon aruanne
1847DocType: Salary SlipGross PayGross Pay
1848DocType: ItemIs Item from HubKas üksus on hubist
1849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesHankige tooteid tervishoiuteenustest
1850apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1852apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1853DocType: Asset Value AdjustmentDifference AmountErinevus summa
1854DocType: Purchase InvoiceReverse ChargeReverse Charge
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1856DocType: Job CardTiming DetailAjastus detail
1857DocType: Purchase Invoice05-Change in POS05-vahetus postis
1858DocType: Vehicle LogService DetailTeenuse Detail
1859DocType: BOMItem DescriptionToote kirjeldus
1860DocType: Student SiblingStudent SiblingStudent Kaas
1861apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1862DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1863apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1864apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komisjoni määr%
1865DocType: Work OrderQty To ManufactureKogus toota
1866DocType: Email DigestNew Incomeuus tulu
1867DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1868DocType: Opportunity ItemOpportunity ItemOpportunity toode
1869Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1870apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountÜhendage konto
1871apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1873Employee Leave BalanceTöötaja Jäta Balance
1874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1875DocType: Patient AppointmentMore InfoRohkem infot
1876apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1877DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1878apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Tarnija {0} ei leitud {1}
1880DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1881DocType: GL EntryAgainst VoucherVastu Voucher
1882DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1883apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)Vaikimisi tarnija (valikuline)
1885DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1886apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryTasumata arved kokkuvõte
1887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1888DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1890DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1891apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1892apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab katsestavad retseptid
1893apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1894apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1895DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderKui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1896DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1897DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sulgemismaksed
1898DocType: Education SettingsEmployee NumberTöötaja number
1899DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1900apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1901DocType: Project% Completed% Valminud
1902Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1903apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1904DocType: QuickBooks MigratorAuthorization EndpointAutoriseerimise lõpp-punkt
1905DocType: Travel RequestInternationalRahvusvaheline
1906DocType: Training EventTraining Eventkoolitus Sündmus
1907DocType: ItemAuto re-orderAuto ümber korraldada
1908apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1909DocType: EmployeePlace of IssueVäljaandmise koht
1910DocType: ContractContractLeping
1911DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1912DocType: Email DigestAdd QuoteLisa Quote
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1916DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1917apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetVarade arvestuse kirje
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceBlokeeri arve
1920apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1921apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master andmed
1922DocType: Asset RepairRepair CostRemondikulud
1923apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1924apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1925apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdVara {0} loodud
1926DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1927apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.
1928DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1929apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsTeie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
1930apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1931DocType: Purchase Invoice ItemBOMBom
1932apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1933apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMerge
1934DocType: Journal Entry AccountPurchase OrderOstutellimuse
1935DocType: VehicleFuel UOMKütus UOM
1936DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1937DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1938DocType: VolunteerVolunteer NameVabatahtlike nimi
1939apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
1940apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1941apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1942apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1943DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1944Assessment Plan StatusHindamiskava staatus
1945DocType: Email DigestAnnual IncomeAastane sissetulek
1946DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1947DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1948apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NamePartei nime järgi
1949DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1952apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstPalun määra kõigepealt tootekood
1956apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1957apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1958DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1959apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersKohtumised ja patsiendikontaktid
1960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1961DocType: EmployeeDepartment and GradeOsakond ja aste
1962DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1963DocType: AntibioticAntibioticAntibiootikum
1964Team UpdatesTeam uuendused
1965apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierTarnija
1966DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1967DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1968apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1969apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1970apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1971apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterKirjed Filter
1972DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1973apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1974apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1975DocType: Bank Statement Transaction Settings ItemTransactionTehing
1976DocType: Patient AppointmentDurationKestus
1977apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1978apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1979apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1981DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1982DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1983DocType: Daily Work Summary GroupReminderMeeldetuletus
1984apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueLigipääsetav väärtus
1985apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1986DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1987apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINAlates GSTINist
1988DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1989apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekte pooleli
1990DocType: WorkstationWorkstation NameWorkstation nimi
1991DocType: Grading Scale IntervalGrade CodeHinne kood
1992DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1994apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiivne kirje ei tohi olla sama kui üksuse kood
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1996DocType: Sales PartnerTarget DistributionTarget Distribution
1997DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1998DocType: Salary SlipBank Account No.Bank Account No.
1999DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
2000DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
2001apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSulge kõik
2002apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
2003DocType: Quality Inspection ReadingReading 8Lugemine 8
2004DocType: Inpatient RecordDischarge NoteTühjendamise märkus
2005DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
2006DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
2007DocType: BOM OperationWorkstationWorkstation
2008DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
2009DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
2010apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
2011DocType: Prescription DosagePrescription DosageRetseptiravim
2012DocType: ContractHR Managerpersonalijuht
2013apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyPalun valige Company
2014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2015DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
2016DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
2017apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartSa pead lubama Ostukorv
2018DocType: Payment EntryWriteoffMaha kirjutama
2019DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2020DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
2021DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
2022DocType: Salary ComponentEarningTulu
2023DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
2024DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
2025BOM BrowserBom Browser
2026apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
2027DocType: Item BarcodeEANEAN
2028DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
2029apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
2031apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
2032apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodToit
2033apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vananemine Range 3
2034DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
2035DocType: Shopify LogShopify LogShopify Logi
2036DocType: Inpatient OccupancyCheck InSisselogimine
2037DocType: Maintenance Schedule ItemNo of VisitsNo visiit
2038apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
2039apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
2040apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
2041apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa võrra kõik eesmärgid peaksid olema 100. On {0}
2042DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
2043DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
2044Delivered Items To Be BilledTarnitakse punkte arve
2045apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
2046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
2047DocType: Authorization RuleAverage DiscountKeskmine Soodus
2048DocType: Project UpdateGreat/QuicklySuurepärane / kiire
2049DocType: Purchase Invoice ItemUOMUOM
2050DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
2051DocType: Rename ToolUtilitiesKommunaalteenused
2052DocType: POS ProfileAccountingRaamatupidamine
2053DocType: AssetPurchase Receipt AmountOstuteenuse summa
2054DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
2055apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
2056DocType: AssetDepreciation SchedulesKulumi
2057apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAvaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2058apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
2059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2060DocType: Activity CostProjectsProjektid
2061DocType: Payment RequestTransaction Currencytehing Valuuta
2062apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
2063apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidMõned e-kirjad on kehtetud
2064DocType: Work Order OperationOperation DescriptionTööpõhimõte
2065apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
2066DocType: QuotationShopping CartOstukorv
2067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
2068DocType: POS ProfileCampaignKampaania
2069DocType: SupplierName and TypeNimi ja tüüp
2070apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
2071DocType: Healthcare PractitionerContacts and AddressKontaktid ja aadress
2072DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
2073DocType: Purchase InvoiceContact PersonKontaktisik
2074apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Eeldatav alguskuupäev" ei saa olla suurem kui "Eeldatav lõpu kuupäev"
2075apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodSelle ajavahemiku kohta pole andmeid
2076DocType: Course Scheduling ToolCourse End DateMuidugi End Date
2077DocType: Holiday ListHolidaysHolidays
2078DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
2079DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
2080DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
2081DocType: ItemMaintain StockSäilitada Stock
2082DocType: EmployeePrefered Emaileelistatud Post
2083DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
2085apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2086DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
2087apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
2088apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2089apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
2090DocType: Shopify SettingsFor CompanySest Company
2091apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
2092apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
2093DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
2094apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
2095DocType: POS Closing VoucherModes of PaymentMakseviisid
2096DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
2097DocType: Material RequestTerms and Conditions ContentTingimused sisu
2098apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
2099DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ei saa olla üle 100
2101apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.
2102apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemPunkt {0} ei ole laos toode
2103DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYYY.-
2104DocType: Maintenance VisitUnscheduledPlaaniväline
2105DocType: EmployeeOwnedOmanik
2106DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
2107DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
2108Purchase Invoice TrendsOstuarve Trends
2109DocType: EmployeeBetter ProspectsParemad väljavaated
2110DocType: Travel ItineraryGluten FreeGluteenivaba
2111DocType: Loyalty Program CollectionMinimum Total SpentMinimaalne kokku kulutatud summa
2112apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2113DocType: Loyalty ProgramExpiry Duration (in days)Aegumiskuupäev (päevades)
2114DocType: Inpatient RecordDischarge DateTühjendamise kuupäev
2115DocType: Subscription PlanPrice DeterminationHinna kindlaksmääramine
2116DocType: VehicleLicense PlateNumbrimärk
2117apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
2118DocType: Compensatory Leave RequestWorked On HolidayTööl puhkusel
2119DocType: AppraisalGoalsEesmärgid
2120apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVali POS profiil
2121DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
2122Accounts BrowserKontod Browser
2123DocType: Procedure PrescriptionReferralViide
2124DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
2125DocType: GL EntryGL EntryGL Entry
2126DocType: Support Search SourceResponse OptionsVastamisvalikud
2127DocType: HR SettingsEmployee SettingsTöötaja Seaded
2128apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
2129Batch-Wise Balance HistoryOsakaupa Balance ajalugu
2130apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2131apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
2132DocType: Package CodePackage Codepakendikood
2133apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
2134DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2136DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Töötaja ei saa aru ise.
2138DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2139DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2140DocType: Email DigestBank BalanceBank Balance
2141apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2142DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2143DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2144DocType: Journal Entry AccountAccount BalanceKontojääk
2145apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Maksu- reegli tehingud.
2146DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
2148DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2149DocType: WeatherWeather ParameterIlmaparameeter
2150apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2151DocType: ItemAsset Naming SeriesVarade nimede seeria
2152DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-M.M.
2153apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2154DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2155DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2156DocType: Linked Soil TextureLinked Soil TextureSeotud mulla tekstuur
2157DocType: Shipping RuleShipping AccountLaevandus
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2159apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
2160DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2161DocType: Quality InspectionReadingsNäidud
2162DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2163apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsKoostoimete arv
2164DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2165apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2166DocType: AssetAsset NameAsset Nimi
2167DocType: ProjectTask Weightülesanne Kaal
2168DocType: Shipping Rule ConditionTo ValueHindama
2169DocType: Loyalty ProgramLoyalty Program TypeLojaalsusprogrammi tüüp
2170DocType: Asset MovementStock ManagerStock Manager
2171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2172apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
2173apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2174apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipPakkesedel
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2176apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2177DocType: DiseaseCommon NameÜldnimetus
2178DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2179apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2180apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2181DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2182DocType: Vital SignsBlood PressureVererõhk
2183apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2184apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ei kehti kehtivas Palgaarvestusperioodis
2185DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2186DocType: ItemInventoryInventory
2187DocType: ItemSales DetailsMüük Üksikasjad
2188DocType: OpportunityWith ItemsObjekte
2189DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2190DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2192DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2193DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2194DocType: ItemItem AttributePunkt Oskus
2195apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2196apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2197DocType: Asset MovementSource LocationAllika asukoht
2198apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2199apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2200apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2201apps/erpnext/erpnext/config/stock.py +312Item VariantsPunkt variandid
2202apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2203DocType: Payment OrderPMO-PMO-
2204DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2205DocType: Cost CenterParent Cost CenterParent Cost Center
2206apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierVali Võimalik Tarnija
2207DocType: Sales InvoiceSourceAllikas
2208DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2209DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2210apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2211DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2212apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2213DocType: Fee ValidityFee ValidityTasu kehtivus
2214apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2215apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2216DocType: Student Attendance ToolStudents HTMLõpilased HTML
2217DocType: POS ProfileApply DiscountKanna Soodus
2218DocType: GST HSN CodeGST HSN CodeGST HSN kood
2219DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2220apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2222apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2223DocType: Program CourseProgram Courseprogrammi käigus
2224DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2226DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2227DocType: Item GroupItem Group NamePunkt Group Nimi
2228apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenVõtnud
2229DocType: StudentDate of LeavingLahkumise kuupäev
2230DocType: Pricing RuleFor Price ListSest hinnakiri
2231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2232DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2233apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2234DocType: Loyalty ProgramAuto Opt In (For all customers)Automaatne valimine (kõigile klientidele)
2235apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2236DocType: Maintenance ScheduleSchedulesSõiduplaanid
2237apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2238DocType: Cashier ClosingNet AmountNetokogus
2239apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud, toimingut ei saa lõpule viia
2240DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2241DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2242DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2243DocType: SupplierPANPAN
2244DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2245DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2246DocType: Plant AnalysisResult DatetimeTulemus Datetime
2247Support Hour DistributionTugi jagamise aeg
2248DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2249DocType: StudentLeaving Certificate NumberLõputunnistus arv
2250apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2251DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2252apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2253DocType: Bank AccountIs Company AccountKas ettevõtte konto
2254apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2255DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2256DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2257DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2258DocType: Timesheet DetailExpected HrsOodatud hr
2259apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2260DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2261apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2262apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2263DocType: POS Closing VoucherLinked InvoicesSeotud arve
2264DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2265apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2266DocType: ContractContract DetailsLepingu üksikasjad
2267DocType: EmployeeLeave DetailsJäta detailid
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2269DocType: UOMUOM NameUOM nimi
2270apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Aadress 1
2271DocType: GST HSN CodeHSN CodeHSN kood
2272apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPanus summa
2273DocType: Inpatient RecordPatient EncounterPatsiendi kogemine
2274DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2275DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
2276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2277apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2278DocType: Water AnalysisContainerKonteiner
2279apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
2280DocType: Item AlternativeTwo-wayKahesuunaline
2281DocType: ProjectDay to SendSaatmise päev
2282DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2283DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2284apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Palun määra kasutatud seeria.
2285DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2286DocType: Travel ItineraryMode of TravelReisi režiim
2287DocType: Sales Invoice ItemBrand NameBrändi nimi
2288DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2289apps/erpnext/erpnext/accounts/page/pos/pos.js +2711Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2290apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2291apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible Suppliervõimalik Tarnija
2292DocType: BudgetMonthly DistributionKuu Distribution
2293apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2294apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2295DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredElemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
2297DocType: Sales PartnerSales Partner TargetMüük Partner Target
2298DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2299DocType: Pricing RulePricing RuleHinnakujundus reegel
2300apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2301apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2302DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2305Bank Reconciliation StatementBank Kooskõlastusõiendid
2306DocType: Patient EncounterMedical CodingMeditsiiniline kodeerimine
2307DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2308Lead NamePlii nimi
2309POSPOS
2310DocType: C-FormIIIIII
2311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingUurimine
2312apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAvamine laoseisu
2313DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2314apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVara väärtuse korrigeerimine
2315DocType: Additional SalaryPayroll DatePalgaarvestuskuupäev
2316apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2317apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2318apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2319DocType: Shipping Rule ConditionFrom ValueVäärtuse
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2321DocType: LoanRepayment Methodtagasimaksmine meetod
2322DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2323DocType: Quality Inspection ReadingReading 4Lugemine 4
2324apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2325apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2326DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2327apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
2328DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2329DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2330DocType: Pricing RuleSupplier GroupTarnija rühm
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2332apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2334DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2335DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2337Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2338DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2339DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2340DocType: EmployeeHR-EMP-HR-EMP-
2341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2342DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2343apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
2344DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2345apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSaada uuesti Makse Email
2346apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2347DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2348apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2349apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2350apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2351DocType: Dependent TaskDependent TaskSõltub Task
2352DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2353apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2355DocType: Delivery TripOptimize RouteMarsruudi optimeerimine
2356DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2357apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2358DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2359apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2360DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Hankige teavet Amazoni maksude ja maksete kohta
2361DocType: SMS CenterReceiver ListVastuvõtja loetelu
2362apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemOtsi toode
2363DocType: Payment SchedulePayment AmountMakse summa
2364apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2365DocType: Healthcare SettingsHealthcare Service ItemsTervishoiuteenuse üksused
2366apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2368DocType: Assessment PlanGrading Scalehindamisskaala
2369apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjuba lõpetatud
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2372apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2373apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2375apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2376DocType: Healthcare PractitionerHospitalHaigla
2377apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2378DocType: Travel Request CostingFunded AmountRahastatud summa
2379apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2380DocType: Practitioner SchedulePractitioner SchedulePraktikute ajakava
2381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2382DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2383DocType: Additional SalaryAdditional SalaryTäiendav palk
2384DocType: Quotation ItemQuotation ItemTsitaat toode
2385DocType: CustomerCustomer POS IdKliendi POS Id
2386DocType: AccountAccount NameKasutaja nimi
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2388apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2389apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2390DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2392DocType: Share BalanceTo NoEi
2393apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2395DocType: Accounts SettingsCredit ControllerKrediidi Controller
2396DocType: LoanApplicant TypeTaotleja tüüp
2397DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2398DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2399DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2401DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2402apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
2403DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2404apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2405apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserved Kogus
2406DocType: Party AccountParty AccountPartei konto
2407apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2408apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2409apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeÜlemine tulu
2410apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2411DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2412DocType: BOM ItemBOM ItemBom toode
2413DocType: AppraisalFor EmployeeTöötajate
2414DocType: Vital SignsFullTäis
2415apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2417DocType: CompanyDefault ValuesVaikeväärtused
2418DocType: Certification ApplicationINRINR
2419DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2420apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
2421apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining datePalgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
2422apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} loodud
2423apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2424DocType: Vital SignsConstipatedKõhukinnisus
2425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2426DocType: CustomerDefault Price ListVaikimisi hinnakiri
2427apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2428apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2429apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
2430DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2431apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2432DocType: ContractInactiveMitteaktiivne
2433apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2434DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2435DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2436DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2437DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2438DocType: Journal EntryEntry TypeEntry Type
2439Customer Credit BalanceKliendi kreeditjääk
2440apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2441apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
2442apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2443apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2444apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2445apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricinghinnapoliitika
2446DocType: QuotationTerm DetailsTerm Details
2447DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2448apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2449apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2451apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableVaru saadaval
2452DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2455apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramKohustuslik väli - Program
2456DocType: Special Test TemplateResult ComponentTulemuskomponent
2457apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2458Lead DetailsPlii Üksikasjad
2459DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2460DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2461DocType: Share TransferAsset AccountVarakonto
2462DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2463DocType: Pricing RuleApplicable ForKohaldatav
2464DocType: Lab TestTechnician NameTehniku nimi
2465apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
2466DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
2468DocType: Restaurant ReservationNo ShowEi näita
2469DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2470apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2471DocType: AssetComprehensive InsurancePõhjalik kindlustus
2472DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2473apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojaalsuspunkt: {0}
2474apps/erpnext/erpnext/public/js/event.js +15Add LeadsLisa lehed
2475apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMõõdukas tundlikkus
2476DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2477DocType: Loyalty ProgramRedemptionLunastus
2478DocType: Sales InvoicePacked ItemsPakitud Esemed
2479DocType: Tax Withholding CategoryTax Withholding RatesMaksu kinnipidamise määrad
2480DocType: ContractContract PeriodLepinguperiood
2481apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2482apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2483DocType: EmployeePermanent Addresspüsiaadress
2484DocType: Loyalty ProgramCollection TierKogumise tase
2485apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2487DocType: PatientMedicationRavimid
2488DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2489DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2490apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2491DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2492DocType: Leave TypeEarned LeaveTeenitud puhkus
2493DocType: EmployeeSalary DetailsPalk üksikasjad
2494DocType: TerritoryTerritory ManagerTerritoorium Manager
2495DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2496DocType: GST SettingsGST AccountsGST kontod
2497DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2498DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2499DocType: Selling SettingsSelling SettingsMüük Seaded
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
The file is too large to be shown. View Raw